|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
UMARKHED
|
MH-25-009-037-001/277
(AKOLI)
|
1825009000NRG24130320240737075
|
13/03/2024
|
Vitthal
|
1825009WL084350
|
Vitthal
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242421983
|
|
MR VITTHAL RAJARAM WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
2
|
UMARKHED
|
MH-25-009-037-001/59
(AKOLI)
|
1825009000NRG24130320240737088
|
13/03/2024
|
Mukinda Hanwate
|
1825009WL084351
|
Mukinda Hanwate
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242421972
|
|
MR MUKINDA MOHAN HANVATE
|
STATE BANK OF INDIA(508548)
|
|
3
|
UMARKHED
|
MH-25-009-037-001/59
(AKOLI)
|
1825009000NRG24130320240737089
|
13/03/2024
|
Santoshi Hanwate
|
1825009WL084351
|
Santoshi Hanwate
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242421973
|
|
MR MUKINDA MOHAN HANVATE
|
STATE BANK OF INDIA(508548)
|
|
4
|
UMARKHED
|
MH-25-009-037-001/65
(AKOLI)
|
1825009000NRG24130320240737077
|
13/03/2024
|
Mandabai Sandip Solanke
|
1825009WL084350
|
Mandabai Sandip Solanke
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242422000
|
|
MRS MANDATAI SANDIP SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
5
|
UMARKHED
|
MH-25-009-037-001/70
(AKOLI)
|
1825009000NRG24130320240737090
|
13/03/2024
|
Gautam
|
1825009WL084351
|
Gautam
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242421971
|
|
MR GAUTAM RANBA HANVATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
UMARKHED
|
MH-25-009-037-001/1038
(AKOLI)
|
1825009000NRG24130320240737069
|
13/03/2024
|
Ashvini Darshan Solanke
|
1825009WL084350
|
Ashvini Darshan Solanke
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242421989
|
|
Ashvini Darshan Solanke
|
INDUSIND BANK(607189)
|
|
7
|
UMARKHED
|
MH-25-009-037-001/1046
(AKOLI)
|
1825009000NRG24130320240737070
|
13/03/2024
|
Meena Vishvanath Gadgerao
|
1825009WL084350
|
Meena Vishvanath Gadgerao
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242421993
|
|
MISS ASHWINI VISHWANATH GADGERAO
|
STATE BANK OF INDIA(508548)
|
|
8
|
UMARKHED
|
MH-25-009-037-001/1057
(AKOLI)
|
1825009000NRG24130320240737071
|
13/03/2024
|
Joyti Dilip Solanke
|
1825009WL084350
|
Joyti Dilip Solanke
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242421992
|
|
MRS JYOTI DILIP SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
9
|
UMARKHED
|
MH-25-009-037-001/1127
(AKOLI)
|
1825009000NRG24130320240737072
|
13/03/2024
|
RAJU NANA MAHAJAN
|
1825009WL084350
|
RAJU NANA MAHAJAN
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242421965
|
|
RAJU NANA MAHAJAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
UMARKHED
|
MH-25-009-037-001/1136
(AKOLI)
|
1825009000NRG24130320240737081
|
13/03/2024
|
VAIBHAV PRAKASH WAGHMARE
|
1825009WL084351
|
VAIBHAV PRAKASH WAGHMARE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242421968
|
|
VAIBHAV PRAKASH WAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
UMARKHED
|
MH-25-009-037-001/1145
(AKOLI)
|
1825009000NRG24130320240737098
|
13/03/2024
|
Avdhuth Namdevrao Boinwad
|
1825009WL084353
|
Avdhuth Namdevrao Boinwad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242421990
|
|
AVDHUTH NAMDEVRAO BOINWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
UMARKHED
|
MH-25-009-037-001/1195
(AKOLI)
|
1825009000NRG24130320240737074
|
13/03/2024
|
Kusum Sahebrao Betkar
|
1825009WL084350
|
Kusum Sahebrao Betkar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242421974
|
|
KUSUMBAEI SAHEBRAO BETKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
UMARKHED
|
MH-25-009-037-001/128
(AKOLI)
|
1825009000NRG24130320240737084
|
13/03/2024
|
Samiksha Suresh Kamble
|
1825009WL084351
|
Samiksha Suresh Kamble
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242421979
|
|
MISS SAMIKSHA SURESH KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
14
|
UMARKHED
|
MH-25-009-037-001/128
(AKOLI)
|
1825009000NRG24130320240737083
|
13/03/2024
|
Sandesh Suresh Kambale
|
1825009WL084351
|
Sandesh Suresh Kambale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242421966
|
|
MR SANDESH SURESH KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
15
|
UMARKHED
|
MH-25-009-037-001/139
(AKOLI)
|
1825009000NRG24130320240737085
|
13/03/2024
|
Bharat Rama Kambale
|
1825009WL084351
|
Bharat Rama Kambale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242421970
|
|
MR BHARAT RAMA KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
16
|
UMARKHED
|
MH-25-009-037-001/139
(AKOLI)
|
1825009000NRG24130320240737086
|
13/03/2024
|
Surekha Bharat Kamble
|
1825009WL084351
|
Surekha Bharat Kamble
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242421969
|
|
SUREKHA BHARAT KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
UMARKHED
|
MH-25-009-037-001/150
(AKOLI)
|
1825009000NRG24130320240737099
|
13/03/2024
|
Madhav Bhujanga Padole
|
1825009WL084353
|
Madhav Bhujanga Padole
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242421999
|
|
MADHAV BUJANGA PADOLE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
UMARKHED
|
MH-25-009-037-001/161
(AKOLI)
|
1825009000NRG24130320240737087
|
13/03/2024
|
Sapana Sanjay Kambale
|
1825009WL084351
|
Sapana Sanjay Kambale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242421994
|
|
MRS SAPNA SANJAY KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
19
|
UMARKHED
|
MH-25-009-037-001/17
(AKOLI)
|
1825009000NRG24130320240737100
|
13/03/2024
|
Gajanan Madhav Mahajan
|
1825009WL084353
|
Gajanan Madhav Mahajan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242422003
|
|
MR GAJANAN MADHAO MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
UMARKHED
|
MH-25-009-037-001/176
(AKOLI)
|
1825009000NRG24130320240737107
|
13/03/2024
|
ULHAS CHANDU ADE
|
1825009WL084354
|
ULHAS CHANDU ADE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242421978
|
|
ULHAS CHANDU ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
UMARKHED
|
MH-25-009-037-001/188
(AKOLI)
|
1825009000NRG24130320240737109
|
13/03/2024
|
MALABAI
|
1825009WL084354
|
MALABAI
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242421976
|
|
MRS MALA SANTOSH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
22
|
UMARKHED
|
MH-25-009-037-001/188
(AKOLI)
|
1825009000NRG24130320240737108
|
13/03/2024
|
Satish Jadhav
|
1825009WL084354
|
Satish Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242421975
|
|
MR SANTOSH BHIKU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
UMARKHED
|
MH-25-009-037-001/224
(AKOLI)
|
1825009000NRG24130320240737110
|
13/03/2024
|
ram thavra jadhao
|
1825009WL084354
|
ram thavra jadhao
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242421980
|
|
RAM THAVARA JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
UMARKHED
|
MH-25-009-037-001/225
(AKOLI)
|
1825009000NRG24130320240737111
|
13/03/2024
|
Shyam Thavra Jadhav
|
1825009WL084354
|
Shyam Thavra Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242421995
|
|
MR SHYAM THAVARA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
25
|
UMARKHED
|
MH-25-009-037-001/226
(AKOLI)
|
1825009000NRG24130320240737112
|
13/03/2024
|
Uttam Lakha Rathod
|
1825009WL084354
|
Uttam Lakha Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242421981
|
|
MR UTAM LAKICHAND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
26
|
UMARKHED
|
MH-25-009-037-001/23
(AKOLI)
|
1825009000NRG24130320240737104
|
13/03/2024
|
Kaushalya Kisan Palekondwad
|
1825009WL084353
|
Kaushalya Kisan Palekondwad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242421986
|
|
MS KAUSHALYA KISAN PALEKONDAVAD
|
STATE BANK OF INDIA(508548)
|
|
27
|
UMARKHED
|
MH-25-009-037-001/23
(AKOLI)
|
1825009000NRG24130320240737103
|
13/03/2024
|
Kisan Sadashiv Palekondwad
|
1825009WL084353
|
Kisan Sadashiv Palekondwad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242421985
|
|
MR KISAN SADASHIV PALEKONDWAD
|
STATE BANK OF INDIA(508548)
|
|
28
|
UMARKHED
|
MH-25-009-037-001/246
(AKOLI)
|
1825009000NRG24130320240737113
|
13/03/2024
|
Bhagwan Kisan Jadhav
|
1825009WL084354
|
Bhagwan Kisan Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242421982
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
UMARKHED
|
MH-25-009-037-001/65
(AKOLI)
|
1825009000NRG24130320240737076
|
13/03/2024
|
Sandip Maroti Solanke
|
1825009WL084350
|
Sandip Maroti Solanke
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242422004
|
|
MR SANDIP MAROTI SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
30
|
UMARKHED
|
MH-25-009-037-001/68
(AKOLI)
|
1825009000NRG24130320240737078
|
13/03/2024
|
Sunil Datta Solanke
|
1825009WL084350
|
Sunil Datta Solanke
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242421988
|
|
MR SUNIL DATTA SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
31
|
UMARKHED
|
MH-25-009-037-001/72
(AKOLI)
|
1825009000NRG24130320240737105
|
13/03/2024
|
Tanaji Kailas Khokle
|
1825009WL084353
|
Tanaji Kailas Khokle
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242421991
|
|
TANAJI KAILAS KHOKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
UMARKHED
|
MH-25-009-037-001/78
(AKOLI)
|
1825009000NRG24130320240737106
|
13/03/2024
|
Satish Sitaram Waghmare
|
1825009WL084353
|
Satish Sitaram Waghmare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242421967
|
|
MASTER SATISH SITARAM WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
33
|
UMARKHED
|
MH-25-009-037-001/79
(AKOLI)
|
1825009000NRG24130320240737079
|
13/03/2024
|
Laxmi Balasaheb Waghmare
|
1825009WL084350
|
Laxmi Balasaheb Waghmare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242421987
|
|
MR LAXMI BALASAHEB WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
34
|
UMARKHED
|
MH-25-009-037-001/933
(AKOLI)
|
1825009000NRG24130320240737092
|
13/03/2024
|
Rekha Sanjay Kamble
|
1825009WL084351
|
Rekha Sanjay Kamble
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242422001
|
|
MRS REKHA SANJAY KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
35
|
UMARKHED
|
MH-25-009-037-001/933
(AKOLI)
|
1825009000NRG24130320240737091
|
13/03/2024
|
Sanjay Tukaram Kamble
|
1825009WL084351
|
Sanjay Tukaram Kamble
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242422002
|
|
MR SANJAY TUKARAM KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
36
|
UMARKHED
|
MH-25-009-037-001/951
(AKOLI)
|
1825009000NRG24130320240737114
|
13/03/2024
|
Kalavati Ramrao Jadhav
|
1825009WL084354
|
Kalavati Ramrao Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242421984
|
|
MRS KALAWATI RAMRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
UMARKHED
|
MH-25-009-037-001/973
(AKOLI)
|
1825009000NRG24130320240737115
|
13/03/2024
|
Vilas Naga Chavhan
|
1825009WL084354
|
Vilas Naga Chavhan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242421977
|
|
MR VILAS NAGA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52416
|
52416
|
|
|
|
|
|
|
|
|
38
|
UMARKHED
|
MH-25-009-037-001/1038
(AKOLI)
|
1825009000NRG24130320240737068
|
13/03/2024
|
Darshan Maroti Solanke
|
1825009WL084350
|
Darshan Maroti Solanke
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242421997
|
|
DARSHAN MAROTI SOLANKE
|
UNION BANK OF INDIA(508500)
|
|
39
|
UMARKHED
|
MH-25-009-037-001/1132
(AKOLI)
|
1825009000NRG24130320240737097
|
13/03/2024
|
Avinash Gangadhar Kawade
|
1825009WL084353
|
Avinash Gangadhar Kawade
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242421998
|
|
AVINASH GANGADHAR KAWADE
|
UNION BANK OF INDIA(508500)
|
|
40
|
UMARKHED
|
MH-25-009-037-001/1142
(AKOLI)
|
1825009000NRG24130320240737082
|
13/03/2024
|
Santosh Madhav Bhalerao
|
1825009WL084351
|
Santosh Madhav Bhalerao
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242421996
|
|
SANTHOSH MADAV BHALERAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
41
|
UMARKHED
|
MH-25-009-037-001/1048
(AKOLI)
|
1825009000NRG24130320240737080
|
13/03/2024
|
Disha Rajkumara Hanwate
|
1825009WL084351
|
Disha Rajkumara Hanwate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242421962
|
|
DIKSHA RAJKUMAR HANWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
UMARKHED
|
MH-25-009-037-001/1127
(AKOLI)
|
1825009000NRG24130320240737073
|
13/03/2024
|
RENUKA RAJU MAHAJAN
|
1825009WL084350
|
RENUKA RAJU MAHAJAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242421964
|
|
RENUKA RAJU MAHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
UMARKHED
|
MH-25-009-037-001/189
(AKOLI)
|
1825009000NRG24130320240737101
|
13/03/2024
|
Ganpat Gajanan Mirashe
|
1825009WL084353
|
Ganpat Gajanan Mirashe
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242421963
|
|
GANPAT GAJANAN MIRASHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
UMARKHED
|
MH-25-009-037-001/189
(AKOLI)
|
1825009000NRG24130320240737102
|
13/03/2024
|
Shankar Gajanan Mirashe
|
1825009WL084353
|
Shankar Gajanan Mirashe
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242421961
|
|
SHANKAR GAJANAN MIRASHE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70434
|
70434
|
|
|
|
|
|
|
|